The Lab 50 invoice uses html as a template for printing the invoice. This template can be modified by opening it Notepad or another html editor. There are several macros that can be used to pull data from the order and print it on the invoice.
To edit the invoice, you will first need to make a back-up copy of the current invoice reference file, Invoice.htm.
The invoice.htm file can be found in the following locations depending on the version:
- Version 8.0 - C:\Program Files\Lucidiom Lab 50\Resources\en-US\Invoice
- Version 7.0 - C:\Program Files\Lucidiom Lab 50 7.0\Resources\en-US\Invoice
- Version 6.0 - C:\Program Files\Lucidiom Lab 50 6.0\Resources\en-US\Invoice
Supported macros for editing the invoice are the following:
Names | Macro | Description |
|---|---|---|
Company Logo | ! COMPANY_LOGO ! | The lab's logo |
Company Name | ! COMPANY_NAME ! | The name of the lab, as specified in Lab 50 |
Company Street | ! COMPANY_STREET ! | The street address of the lab |
Company City | ! COMPANY_CITY ! | City where lab is located |
Company State | ! COMPANY_STATE ! | State where lab is located |
Company Zip | ! COMPANY_ZIP ! | Zip code of lab |
Company Phone | ! COMPANY_PHONE ! | Phone number of lab |
Company Email | ! COMPANY_EMAIL ! | Lab's email |
Order Number | ! ORDER_NUMBER ! | Order number |
Order Date | ! ORDER_DATE ! | Date order was placed |
Order Summary | ! ORDER_SUMMARY ! | Summary of the order |
Order Details | ! ORDER_DETAILS ! | Details of the order |
Order Subtotal | ! ORDER_SUBTOTAL ! | Subtotal |
Order Service Fee | ! ORDER_SERVICE_FEE ! | Service fee |
Order Shipping Total | ! ORDER_SHIPPING_TOTAL ! | Shipping total |
Order Tax Total | ! ORDER_TAX_TOTAL ! | Total tax added to order |
Order Discount Total | ! ORDER_DISCOUNT_TOTAL ! | Total discount added to order |
Order Total | ! ORDER_TOTAL ! | Total amount for order |
Order Prints Total | ! ORDER_PRINTS_TOTAL ! | Total number of prints |
Order Prints Unique | ! ORDER_PRINTS_UNIQUE ! | Order Prints Unique |
Order Source | ! ORDER_SOURCE ! | Source of the order |
Order Gift Text | ! ORDER_GIFT_TEXT ! | Text on gifting items |
Order Subtotal After Discount | ! ORDER_SUBTOTAL_AFTER_DISCOUNT ! | Subtotal of order after discount |
Bill To Header | ! BILLTO_HEADER ! | Header on the bill |
Bill To First Name | ! BILLTO_FIRSTNAME ! | First name on bill |
Bill To Last Name | ! BILLTO_LASTNAME ! | Last name on bill |
Bill To Street | ! BILLTO_STREET ! | Street name on bill |
Bill To City | ! BILLTO_CITY ! | City on the bill |
Bill To State | ! BILLTO_STATE ! | State on bill |
Bill To Zip | ! BILLTO_ZIP ! | Zip code on bill |
Bill To Phone | ! BILLTO_PHONE ! | Phone number on bill |
Bill To Email | ! BILLTO_EMAIL ! | Email on bill |
Ship To Header | ! SHIPTO_HEADER ! | Where to ship |
Ship To First Name | ! SHIPTO_FIRSTNAME ! | First name of person to ship to |
Ship To Last Name | ! SHIPTO_LASTNAME ! | Last name of person to ship to |
Ship To Street | ! SHIPTO_STREET ! | Street name of where to ship |
Ship To City | ! SHIPTO_CITY ! | City to ship to |
Ship To State | ! SHIPTO_STATE ! | State to ship to |
Ship To Zip | ! SHIPTO_ZIP ! | Zip to send to |
Ship To Phone | ! SHIPTO_PHONE ! | Phone number to send to |
Ship to Email | ! SHIPTO_Email ! | Email to ship to |
Shipping Method | ! SHIPPING_METHOD ! | How item is shipped |
Payment Type | ! PAYMENT_TYPE ! | Type of payment |
Payment Account | ! PAYMENT_ACCOUNT ! | Payment account |
Payment Account Secure | ! PAYMENT_ACCOUNT_SERVICE ! | Payment account secure |
Payment Expiration | ! PAYMENT_EXPIRATION ! | Payment expiration |
Payment Ccv | ! PAYMENT_CCV ! | Payment Ccv |
Special Instructions | ! SPECIAL_INSTRUCTIONS ! | Special instructions |
Detail Description | ! DETAIL_DESCRIPTION ! | Description of detail |
Detail Photos | ! DETAIL_PHOTOS ! | Detail of photos |
Detail Quantity | ! DETAIL_QUANTITY ! | Quantity of order |
Detail Total | ! DETAIL_TOTAL ! | Total detail |
Summary Description | ! SUMMARY_DESCRIPTION ! | Summary description |
Summary Quantity | ! SUMMARY_QUANTITY ! | Summary quantity |
Summary Total | ! SUMMARY_TOTAL ! | Summary total |
APM Store Info | ! APM_STORE_INFO ! | Store information |
APM Store ID | ! APM_STORE_ID ! | Store ID |
APM Store Name | ! APM_STORE_NAME ! | Name of the store with APM |
APM Store Street | ! APM_STORE_STREET ! | Street of store |
APM Store City | ! APM_STORE_CITY ! | City of store |
APM Store State | ! APM_STORE_STATE ! | State of store |
APM Store Zip | ! APM_STORE_ZIP ! | Zip/postal code of store |
APM Store Country | ! APM_STORE_COUNTRY ! | Country where apm is |
APM Store Phone | ! APM_STORE_PHONE ! | Phone number of store |
APM Store Contact Name | ! APM_STORE_CONTACTNAME ! | Contact name at store |
APM Store contact Email | ! APM_STORE_CONTACTEMAIL ! | Email to contact store |
APM Fulfillment Type | ! APM_FULFILMENT_TYPE ! | Type of fulfillment used on APM |
**Note: The macro for each setting has been entered with leading spaces between the ! and the keywords for clarity. The actual macro should not contain the extra spaces.